Nonprofit · EIN 37-1217165
REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $21,816,705 | $30,667,051 | -$8,850,346 | $27,909,590 | $0 | $27,909,590 |
| December 31, 2024 | 990-PF | $19,330,600 | $21,842,769 | -$2,512,169 | $36,759,936 | $0 | $36,759,936 |
| December 31, 2023 | 990-PF | $13,269,677 | $16,977,226 | -$3,707,549 | $39,272,105 | $0 | $39,272,105 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,475,175
- Net gain from sales of assets
- $15,341,530
Expenses
- Grants and similar amounts paid
- $17,759,546
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $17,766,046
- Excise tax on investment income
- $125,916
Balance sheet and other
- Total assets, start of year
- $36,759,936
- Total assets, end of year
- $27,909,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,909,590
- Fair market value of assets
- $416,063,375
- Qualifying distributions
- $17,766,046
- Net investment income
- $21,816,705
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROTHBERG 8 EGRET WAY, MILL VALLEY, CA 94941 | TRUSTEE | 0.5 | $0 |
| LEE PATRICK ROTHBERG 15424 N APPIAN WAY, CHILLICOTHE, IL 61523 | TRUSTEE | 0.5 | $0 |
| KATHLEEN BARNETT 73 ASHLAND AVENUE, WILMETTE, IL 60091 | TRUSTEE | 0.5 | $0 |
| HEIDI ROTHBERG 6600 HIGHWAY 7, ESTES PARK, CO 80517 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROTHBERG 8 EGRET WAY, MILL VALLEY, CA 94941 | TRUSTEE | 0.5 | $0 |
| LEE PATRICK ROTHBERG 15424 N APPIAN WAY, CHILLICOTHE, IL 61523 | TRUSTEE | 0.5 | $0 |
| KATHLEEN BARNETT 73 ASHLAND AVENUE, WILMETTE, IL 60091 | TRUSTEE | 0.5 | $0 |
| HEIDI ROTHBERG 6600 HIGHWAY 7, ESTES PARK, CO 80517 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROTHBERG 8 EGRET WAY, MILL VALLEY, CA 94941 | TRUSTEE | 0.5 | $0 |
| LEE PATRICK ROTHBERG 15424 N APPIAN WAY, CHILLICOTHE, IL 61523 | TRUSTEE | 0.5 | $0 |
| KATHLEEN BARNETT 73 ASHLAND AVENUE, WILMETTE, IL 60091 | TRUSTEE | 0.5 | $0 |
| HEIDI ROTHBERG C/O CITRIN COOPERMAN 50 ROCKEFELLER, PLAZA, NEW YORK, NY 10020 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6600 HIGHWAY 7, ESTES PARK, CO 80517-6404
- In care of
- % EY US LLP
- Signed the 990-PF
- HEIDI ROTHBERG, TRUSTEE
- Phone
- (303) 579-9945
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1217165
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $27,909,590
- Income (IRS master file)
- $32,201,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $21,816,705 | $30,667,051 | $27,909,590 | XML |
| 990-PF | December 2024 | $19,330,600 | $21,842,769 | $36,759,936 | IRS |
| 990-PF | December 2023 | $13,269,677 | $16,977,226 | $39,272,105 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1217165).
Questions about REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST
- What is the EIN of REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST?
- The employer identification number (EIN) of REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST is 37-1217165.
- Is REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does REDHILL FOUNDATION-SAM AND JEAN ROTHBERG FAMILY CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,816,705, expenses of $30,667,051 and total assets of $27,909,590 at year end.
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